2025-04-11T09:59:09-05:00 2024-06-30 043108635 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2023-07-01 042584547 DELTA PROJECTS INC DELT 7814498545 118 ALLIED DRIVE DEDHAM MA 020266102 JOHN PALLIES PRESIDENT/CEO 7814498545 2025-04-10 1 0 STEPHEN M SNOW P00641289 7813564800 2023 2025-03-06 01:10:19Z JOHN PALLIES 118 ALLIED DRIVE DEDHAM MA 020266102 40252180 0 X DELTAPROJECTS.ORG X 1976 MA SUPPORTS AND EMPOWERS PEOPLE WITH INTELLECTUAL AND OTHER LIFE CHALLENGES TO ACHIEVE THEIR INDIVIDUAL GOALS AND ASPIRATIONS IN A HIGHLY PERSONALIZED, SAFE AND ENRICHING ENVIRONMENT. 8 8 469 9 0 0 33765824 33931542 1940211 1966268 134513 299282 6193 74189 35846741 36271281 0 0 0 0 22376926 23998434 0 0 0 11579628 11343745 33956554 35342179 1890187 929102 28364098 29745271 12006219 12381662 16357879 17363609 X SUPPORTS AND EMPOWERS PEOPLE WITH INTELLECTUAL AND OTHER LIFE CHALLENGES TO ACHIEVE THEIR INDIVIDUAL GOALS AND ASPIRATIONS IN A HIGHLY PERSONALIZED, SAFE AND ENRICHING ENVIRONMENT. 0 0 29008729 31394889 COMMUNITY RESIDENCES - 24-HOUR RESIDENTIAL SUPPORTS FOR ADULTS WITH INTELLECTUAL DISABILITIES AND OTHER DEVELOPMENTAL DISABILITIES, INCLUDING CLINICAL SUPPORTS, CASE MANAGEMENT AND VOCATIONAL SUPPORTS; ALLOWS A PERSON WITH THESE DISABILITIES THE OPPORTUNITY TO LIVE IN A RESIDENTIAL SETTING WHILE RECEIVING THE INTENSIVE SERVICES NECESSARY FOR SUCCESSFUL LONG-TERM STABILITY. APPROXIMATELY 171 CLIENTS SERVED DURING FISCAL YEAR 2024. 1637312 1860583 RESIDENTIAL RESPITE - SHORT-TERM EMERGENCY SUPPORTS FOR INDIVIDUALS WITH DISABILITIES IN A HOME-LIKE ENVIRONMENT. SERVICES INCLUDE STABILIZING INDIVIDUALS BY PROVIDING SUPPORT AND TREATMENT AND A SAFE ENVIRONMENT; AND TO WORK AGGRESSIVELY IN SUPPORTING THE INDIVIDUAL TO RETURN HOME OR TO A MORE APPROPRIATE RESIDENTIAL SETTING. APPROXIMATELY 12 CLIENTS SERVED DURING FISCAL YEAR 2024. 1414240 2373117 COMMUNITY BASED DAY SUPPORTS - PROVIDES PARTNERSHIPS WITH COMMUNITY EMPLOYERS, NON-PROFITS AND LOCAL RESOURCES AND COMMUNITY INVOLVEMENT OPPORTUNITIES THROUGH VOLUNTEERING, PURSUING HOBBIES/SPECIAL INTERESTS AND PARTICIPATING IN SOCIAL AND ENRICHMENT ACTIVITIES. APPROXIMATELY 73 CLIENTS SERVED DURING FISCAL YEAR 2024. 75214 106073 INTENSIVE FLEXIBLE FAMILY SUPPORT - ASSISTANCE TO PARENTS AND OTHER PRIMARY CAREGIVERS IN THEIR EFFORTS TO PROVIDE CARE IN THE HOME AND COMMUNITY FOR AN INDIVIDUAL WITH DEVELOPMENTAL DISABILITIES. APPROXIMATELY 27 CLIENTS SERVED DURING FISCAL YEAR 2024. 185113 155920 IN-HOME SUPPORTS - INDIVIDUALS LIVING IN THEIR OWN HOMES WHO REQUIRED LESS THAN 24/7 SUPPORTS. INDIVIDUALS DEVELOP COMPETENCE IN HOUSHOLD MANAGEMENT, SOCIAL AND RECREATION PLANNING, MONEY MANAGEMENT, TRANSPORTATION, PHYSICAL BEHAVIORAL HEALTH MAINTENANCE, COMMUNITY ENGAGEMENT, FOOD AND MEAL PREPARATION AND SELF-ADVOCACY. APPROXIMATELY 3 CLIENTS SERVED DURING FISCAL YEAR 2024. 260327 261993 32320608 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 18 0 469 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 MA X X THE ORGANIZATION 7814498545 118 ALLIED DRIVE DEDHAM MA 02026 JOHN PALLIES PRESIDENT/CEO 40.00 2.00 X X 207468 0 25500 MIKE OLIVER CHAIRMAN 1.00 1.00 X X 0 0 0 GREGG DION TREASURER/CFO 40.00 2.00 X 139986 0 20403 KELLY MANNING CLERK 1.00 1.00 X X 0 0 0 MARGUERITE SAVICKAS ASSISTANT CLERK 40.00 1.00 X X 85576 0 2869 VICTORIA BIFANO DIRECTOR - EFFECTIVE JANUARY 2024 1.00 X 0 0 0 KATHERINE BRAY DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL KEARNEY DIRECTOR 1.00 X 0 0 0 EMILY MEDINA DIRECTOR - THRU SEPTEMBER 2023 1.00 X 0 0 0 KATHERINE PROUTY DIRECTOR 1.00 X 0 0 0 SCOTT SARGIS DIRECTOR 1.00 X 0 0 0 REGINA YANDO DIRECTOR 1.00 X 0 0 0 JEAN REYNOLDS DIR. OF QUALITY & IMPROVEMENT 40.00 X 120312 0 23390 ABRAHIM MERCILL DIRECTOR OF IT 40.00 X 119774 0 21460 PATRICIA JOHNSON CLINICAL DIRECTOR 40.00 X 108078 0 20094 KELLEY DOEL DIR. OF DAY OPERATIONS AND ORG. LEARNING 40.00 X 108039 0 10512 RUTH ANTONUCCI DIR. OF RESIDENTIAL OPERATIONS 40.00 X 105630 0 7953 994863 0 132181 8 0 1 0 DR ENTERPRISE 139 SPRUCE STREET MIDDLEBORO MA 02346 GENERAL CONTRACTOR 272625 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 ACCOUNTING SERVICES 132012 PM CONSTRUCTION AND DESIGN LLC 168 FAIRMOUNT STREET BOSTON MA 02124 GENERAL CONTRACTOR 121400 3 33924314 7228 33931542 CLIENT RESOURCES 624200 1966268 1966268 1966268 299282 299282 3980899 3980899 0 OTHER INCOME 900099 67292 67292 HUD PROJECT ADMIN ASSISTANCE 561000 6897 6897 74189 36271281 2040457 0 299282 414785 414785 19770512 18633648 1136864 142914 134696 8218 1903105 1714638 188467 1767118 1654997 112121 12382 10939 1443 131319 131319 2600269 2174802 425467 588645 586295 2350 592319 583484 8835 26994 26994 TEMPORARY HELP 5199623 5199623 OTHER ADMIN EXPENSES 861960 350664 511296 MEALS 575690 575690 PROGRAM SUPP. AND MAT. 439937 439937 314607 261195 53412 35342179 32320608 3021571 0 27473 25688 6102853 5909103 3119533 3682423 170294 171251 14850064 4097371 9634389 10752693 5523764 5791434 3785792 3412679 28364098 29745271 2370797 2699207 5814315 5659647 64667 61825 476216 1038700 3280224 2922283 12006219 12381662 X 16357879 17363609 16357879 17363609 28364098 29745271 929102 76628 0 X 0 1 X 1 1 1 X 26720236 31173605 32707509 33765824 33931542 158298716 26720236 31173605 32707509 33765824 33931542 158298716 158298716 7398 14616 39670 124776 299282 485742 10001 9497 6275 6193 74189 106155 158890613 0.99630 0.99840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME HUD PROJECT MANAGEMENT FEES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 5085749 5085749 9087357 3543615 5543742 249150 154987 94163 427808 398769 29039 10752693 DEPOSITS 136153 DUE FROM DPI GREENDALE, INC. 244090 DUE FROM DPI WEBSTER, INC. 180846 OPERATING LEASES, RIGHT-OF-USE, NET 2333904 FINANCE LEASES, RIGHT-OF-USE, NET 517686 3412679 FINANCE LEASE LIABILITIES 521698 OPERATING LEASE LIABILITIES 2400585 2922283 PART IV, LINE 2B: THE ORGANIZATION ACTS AS FIDUCIARY WITH RESPECT TO CERTAIN PERSONAL CLIENT FUNDS IT RECEIVES. THESE FUNDS ARE NOT THE PROPERTY OF THE ORGANIZATION AND ARE HELD IN TRUST IN SEPARATE ACCOUNTS ON BEHALF OF THE CLIENTS. X X 0 0 0 0 0 0 0 0 0 JOHN PALLIES PRESIDENT/CEO 207468 0 0 0 0 0 5144 0 20356 0 232968 0 0 0 GREGG DION TREASURER/CFO 139986 0 0 0 0 0 0 0 20403 0 160389 0 0 0 A MASSACHUESTTS DEVELOPMENT FINANCE AGENCY 043431814 000000000 2020-02-12 6500000 REFINANCE EXISTING DEBT 0 0 0 A 672710 6500000 178411 6321589 2020 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 A 1 SCHEDULE K, PART IV, QUESTION 2A IN CONNECTION WITH THE ORGANIZATION'S BOND ISSUANCE DATED FEBRUARY 12, 2020, THE ORGANIZATION HAS AGREED TO COMPLY WITH THE ARBITRAGE REBATE REQUIREMENTS OF SECTION 148(F) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT REQUIRED TO PERFORM THE REBATE CALCULATION UNTIL FEBRUARY 12, 2025. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PRESIDENT/CEO AND CFO/TREASURER REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY COMMENTS RESULTING FROM THE REVIEW PROCESS ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND EXECUTIVE PERSONNEL MUST DISCLOSE IN WRITING TO THE BOARD OF DIRECTORS FINANCIAL INTERESTS, OTHER BOARD MEMBERSHIPS, AND THE TOTAL AMOUNT RECEIVED FROM DELTA PROJECTS FOR SERVICES RENDERED TO THE ORGANIZATION OR AS A VENDOR OF GOODS TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF EXECUTIVES OF SIMILAR SIZE ORGANIZATIONS IN DETERMINING THE PRESIDENT/CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. DPI WEBSTER INC 118 ALLIED DRIVE DEDHAM MA 02026 300235086 HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS MA 501(C)(3) LINE 7 DELTA PROJECTS INC (FILING ORGANIZATION) 1 DPI GREENDALE INC 118 ALLIED DRIVE DEDHAM MA 02026 300142607 HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS MA 501(C)(3) LINE 7 DELTA PROJECTS INC (FILING ORGANIZATION) 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 DPI GREENDALE INC D 244090 AMOUNT DUE AT END OF YEAR DPI WEBSTER INC D 180846 AMOUNT DUE AT END OF YEAR DPI GREENDALE INC L 1638 MANAGEMENT SERVICES DPI WEBSTER INC L 5259 MANAGEMENT SERVICES